Network Performance Report
Demo dataAs of Wed, Nov 4, 2026
Network Performance Report
Sales and traffic show what sold. This shows what was on the shelf, where it missed the plan, and why.
San Juan Luis Muñoz Marín10 stores · 1 locations · 1 country in this view
Planogram compliance
73.2%
+2.1 ptsvs prior period
Priority OSA
88.5%
Brand-committed and airport-critical SKUs
Commitments met
83.8%
In store, from photos
Photos today
80%
2 stores behind
Sales
+6.9%
Year over year
Execution gap
CHF 138k
Sales lost, L4W
Stores · Planogram compliance
Lowest firstDufry · B Duty Paid
1 stores · Duty Paid
64.2%
Below plan
OSA 89.1% · Photos today 100%
No stock
Open store
Dufry · B Duty Paid
1 stores · Duty Paid
67.7%
Below plan
OSA 91.3% · Photos today 100%
No stock
Open store
Hudson · A Gate C16
1 stores · Convenience
69.0%
Below plan
OSA 88.1% · Photos today 100%
No stock
Open store
Dufry · A Walkthrough
1 stores · Duty Free Walkthrough
69.4%
Below plan
OSA 85.1% · Photos today 100%
No stock
Open store
Dufry · B Walkthrough
1 stores · Duty Free Walkthrough
71.1%
Below plan
OSA 92.0% · Photos today 100%
No stock
Open store
Hudson · A Gate E22
1 stores · Convenience
75.8%
Below plan
OSA 89.7% · Photos today 0%
No stock
Open store
Hudson · A Gate B13
1 stores · Convenience
78.7%
Watch
OSA 87.0% · Photos today 100%
No stock
Open store
Dufry · B Pier C
1 stores · Duty Free
79.2%
Watch
OSA 88.7% · Photos today 0%
Wrong position
Open store
Planogram gaps over time
Positions out of plan, weekly totals · last 4 weeks
Lowest stores vs the network
Eight lowest in San Juan Luis Muñoz Marín
This view
73.2%
Network
80.7%
Top quartile
79.2%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry · B Duty Paid San Juan Luis Muñoz Marín · Puerto Rico | 64.2% | -16.5 pts | No stock | See |
Dufry · B Duty Paid San Juan Luis Muñoz Marín · Puerto Rico | 67.7% | -13.0 pts | No stock | See |
Hudson · A Gate C16 San Juan Luis Muñoz Marín · Puerto Rico | 69.0% | -11.7 pts | No stock | See |
Dufry · A Walkthrough San Juan Luis Muñoz Marín · Puerto Rico | 69.4% | -11.3 pts | No stock | See |
Dufry · B Walkthrough San Juan Luis Muñoz Marín · Puerto Rico | 71.1% | -9.6 pts | No stock | See |
Hudson · A Gate E22 San Juan Luis Muñoz Marín · Puerto Rico | 75.8% | -4.9 pts | No stock | See |
Hudson · A Gate B13 San Juan Luis Muñoz Marín · Puerto Rico | 78.7% | -2.0 pts | No stock | See |
Dufry · B Pier C San Juan Luis Muñoz Marín · Puerto Rico | 79.2% | -1.5 pts | Wrong position | See |
Brand and airport commitments
Share of stores where each agreement is met in store, from dated photos
| Partner · brand | Commitment | Stores | Met in plan | Met in store | vs target 95% | Trade funds at risk | Renews |
|---|---|---|---|---|---|---|---|
Lindt | Reserved Lindt wall in every Duty Free walkthrough; Lindor 8 facings minimum | 5 | 92.8% | 86.0% | CHF 693k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 5 | 93.9% | 85.3% | CHF 636k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 5 | 88.8% | 81.5% | CHF 562k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 10 | 90.6% | 83.4% | CHF 351k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 5 | 93.9% | 86.0% | CHF 202k | Sep 2027 | |
Haribo | Haribo 3 facings minimum on main bay | 0 | 8.6% | 0.0% | CHF 912k | Jun 2028 | |
Airport rules Athens, Zurich, Cancún, Heathrow | Local product share and always-in-stock rules set in concession contracts | 0 | 97.0% | 88.4% | Audit risk | Per contract |
What the numbers show
- Dufry · B Duty Paid is lowest at 64.2%, 9.0 pts under this view.
- No stock is the top reason, 32% of positions out of plan.
- Shelves that missed the plan cost about CHF 138k in sales over the last 4 weeks, 5.6% of sales in this view.
- 2 stores have scores from photos 2 or more days old; their numbers are marked stale until new photos arrive.
Photo freshness
One photo per fixture per day. Reminders run from the Action Center.
Photo today
8
1 day behind
0
2+ days (stale)
2
Store detail
| Store | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Dufry · B Duty Paid | 64.2% | 89.1% | 80.5% | 1 | 100% | +8.2% | CHF 8k | No stock |
| Dufry · B Duty Paid | 67.7% | 91.3% | 85.0% | 1 | 100% | +6.2% | CHF 11k | No stock |
| Hudson · A Gate C16 | 69.0% | 88.1% | 85.1% | 1 | 100% | +6.1% | CHF 7k | No stock |
| Dufry · A Walkthrough | 69.4% | 85.1% | 82.3% | 1 | 100% | +4.3% | CHF 45k | No stock |
| Dufry · B Walkthrough | 71.1% | 92.0% | 87.4% | 1 | 100% | +6.4% | CHF 27k | No stock |
| Hudson · A Gate E22 | 75.8% | 89.7% | 85.5% | 1 | 0% | +10.6% | CHF 3k | No stock |
| Hudson · A Gate B13 | 78.7% | 87.0% | 77.2% | 1 | 100% | +7.4% | CHF 7k | No stock |
| Dufry · B Pier C | 79.2% | 88.7% | 85.9% | 1 | 0% | +10.5% | CHF 20k | Wrong position |
| Hudson · B Gate B13 | 79.6% | 90.6% | 81.7% | 1 | 100% | +5.9% | CHF 5k | No stock |
| Hudson · A Gate D19 | 79.7% | 85.4% | 77.0% | 1 | 100% | +5.3% | CHF 5k | No stock |